Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 12 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Revenue is expected to exceed the previous forecast, supported by solid orders from existing customers. However, operating profit and ordinary profit are expected to fall short due to approximately ¥60 million in concentrated investment in cybersecurity measures, an approximately ¥50 million profit impact from project acceptance being delayed into the next fiscal year, approximately ¥60 million in efforts to strengthen the use of AI, and approximately ¥40 million from a subsidiary falling short of its profit plan, among other factors. In addition, net income attributable to owners of the parent has been revised downward to reflect special gains and losses recorded for the nine-month consolidated period and losses related to the unauthorized access incident.
Special gains and losses recorded for the nine-month consolidated period, representing a net loss of approximately ¥19 million, and estimated losses of approximately ¥50 million related to the unauthorized access incident. The latter is not a finalized amount and has been included as an extraordinary loss.
| Item | Details |
|---|---|
| Net Sales | ¥5,700 million → ¥5,850 million（+2.6%） |
| Operating profit | ¥480 million → ¥300 million（-37.5%） |
| Ordinary income | ¥480 million → ¥300 million（-37.5%） |
| Profit attributable to owners of the parent | ¥300 million → ¥140 million（-53.3%） |
| Net income per share | 7.31 yen/sen → 3.46 yen/sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Revenue ¥5,052 million, operating profit ¥259 million, ordinary profit ¥258 million, net income attributable to owners of the parent ¥56 million, basic earnings per share ¥1.49 |
| Reason for the revision | Revenue is expected to exceed the previous forecast, supported by solid orders from existing customers. However, operating profit and ordinary profit are expected to fall short due to approximately ¥60 million in concentrated investment in cybersecurity measures, an approximately ¥50 million profit impact from project acceptance being delayed into the next fiscal year, approximately ¥60 million in efforts to strengthen the use of AI, and approximately ¥40 million from a subsidiary falling short of its profit plan, among other factors. In addition, net income attributable to owners of the parent has been revised downward to reflect special gains and losses recorded for the nine-month consolidated period and losses related to the unauthorized access incident. |
| Details and amount of extraordinary loss | Special gains and losses recorded for the nine-month consolidated period, representing a net loss of approximately ¥19 million, and estimated losses of approximately ¥50 million related to the unauthorized access incident. The latter is not a finalized amount and has been included as an extraordinary loss. |
| Dividend forecast revision | No revision. Unchanged from the annual dividend of ¥2. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue is expected to exceed the previous forecast, supported by solid orders from existing customers. However, profit has been revised downward to reflect approximately ¥60 million in concentrated investment in cybersecurity measures, an approximately ¥50 million profit impact from the acceptance of projects being delayed into the next fiscal year, approximately ¥60 million in costs to strengthen the use of AI in preparation for the new medium-term management plan, and approximately ¥40 million from a subsidiary falling short of its profit plan, as well as special gains and losses and losses related to the unauthorized access incident.